中商官网
研究报告
平高电气（600312）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 7885000000.0000 | 5.88 | 1055000000.0000 | 48.38 | 1059000000.0000 | 48.53 | 922000000.0000 | 47.99 |
| 2024-12-31 | 12402000000.0000 | 11.96 | 1266000000.0000 | 26.60 | 1273000000.0000 | 27.05 | 1119000000.0000 | 21.50 |
| 2025-03-31 | 2510000000.0000 | 22.80 | 450000000.0000 | 48.51 | 450000000.0000 | 47.54 | 386000000.0000 | 49.61 |
| 2024-06-30 | 5042000000.0000 | 4.50 | 674000000.0000 | 48.46 | 672000000.0000 | 48.67 | 575000000.0000 | 50.13 |
| 2024-03-31 | 2044000000.0000 | 4.50 | 303000000.0000 | 40.93 | 305000000.0000 | 44.55 | 258000000.0000 | 48.28 |
| 2023-12-31 | 11077000000.0000 | 19.44 | 1000000000.0000 | 208.64 | 1002000000.0000 | 203.64 | 921000000.0000 | 207.00 |
| 2023-09-30 | 7447000000.0000 | 21.50 | 711000000.0000 | 141.84 | 713000000.0000 | 136.09 | 623000000.0000 | 149.20 |
| 2023-06-30 | 4825000000.0000 | 20.11 | 454000000.0000 | 140.21 | 452000000.0000 | 135.42 | 383000000.0000 | 142.41 |
| 2022-12-31 | 9274000000.0000 | 0.01 | 324000000.0000 | 179.31 | 330000000.0000 | 148.12 | 300000000.0000 | 150.00 |
| 2023-03-31 | 1956000000.0000 | 20.82 | 215000000.0000 | 187.25 | 211000000.0000 | 180.73 | 174000000.0000 | 204.28 |
| 2022-09-30 | 6129000000.0000 | 3.83 | 294000000.0000 | 114.60 | 302000000.0000 | 93.59 | 250000000.0000 | 82.48 |
| 2022-06-30 | 4017000000.0000 | 14.02 | 189000000.0000 | 133.07 | 192000000.0000 | 101.04 | 158000000.0000 | 129.28 |
| 2022-03-31 | 1619000000.0000 | 56.58 | 74847800.0000 | -274.43 | 75162200.0000 | -341.34 | 57184300.0000 | -256.55 |
| 2021-12-31 | 9273000000.0000 | -5.19 | 116000000.0000 | -32.56 | 133000000.0000 | -34.48 | 120000000.0000 | -12.41 |
| 2021-03-31 | 1034000000.0000 | -14.19 | -42909200.0000 | -234.51 | -31143900.0000 | -196.09 | -36527700.0000 | -258.55 |
| 2021-06-30 | 3523000000.0000 | 9.31 | 81090300.0000 | -2.83 | 95501200.0000 | 1.29 | 68911800.0000 | 22.98 |
| 2021-09-30 | 5903000000.0000 | 3.93 | 137000000.0000 | -10.46 | 156000000.0000 | -14.29 | 137000000.0000 | 14.17 |
| 2020-09-30 | 5680000000.0000 | -3.84 | 153000000.0000 | 15.04 | 182000000.0000 | 26.39 | 120000000.0000 | 3.45 |
| 2020-06-30 | 3223000000.0000 | 3.87 | 83449300.0000 | 32.40 | 94287600.0000 | 30.44 | 56034700.0000 | 6.26 |
| 2020-12-31 | 9781000000.0000 | -12.36 | 172000000.0000 | -38.79 | 203000000.0000 | -29.51 | 137000000.0000 | -40.43 |
| 2020-03-31 | 1205000000.0000 | -11.66 | 31901300.0000 | 32.44 | 32410900.0000 | 5.69 | 23038700.0000 | 2.91 |
| 2019-12-31 | 11160000000.0000 | 3.18 | 281000000.0000 | -19.71 | 288000000.0000 | -18.41 | 230000000.0000 | -10.85 |
| 2019-06-30 | 3103000000.0000 | 18.44 | 63030400.0000 | -149.24 | 72283900.0000 | -156.92 | 52734200.0000 | -136.12 |
| 2019-03-31 | 1364000000.0000 | 15.20 | 24086500.0000 | -185.95 | 30665800.0000 | -212.69 | 22387900.0000 | -153.72 |
| 2019-09-30 | 5907000000.0000 | 18.16 | 133000000.0000 | 705.44 | 144000000.0000 | 525.54 | 116000000.0000 | -1057.15 |
| 2018-12-31 | 10816000000.0000 | 20.73 | 350000000.0000 | -55.07 | 353000000.0000 | -54.97 | 258000000.0000 | -60.12 |
| 2018-09-30 | 4999000000.0000 | -16.15 | 16512800.0000 | -97.13 | 23020100.0000 | -96.04 | -12119300.0000 | -102.58 |
| 2018-06-30 | 2620000000.0000 | -36.30 | -128000000.0000 | -129.22 | -127000000.0000 | -128.73 | -146000000.0000 | -140.44 |
| 2018-03-31 | 1184000000.0000 | -19.67 | -28024900.0000 | -120.76 | -27212400.0000 | -120.16 | -41674300.0000 | -138.95 |
| 2017-09-30 | 5962000000.0000 | 8.58 | 575000000.0000 | -47.49 | 581000000.0000 | -47.42 | 469000000.0000 | -49.52 |
| 2017-12-31 | 8959000000.0000 | 1.00 | 779000000.0000 | -47.82 | 784000000.0000 | -47.73 | 647000000.0000 | -48.85 |
| 2017-06-30 | 4113000000.0000 | 17.65 | 438000000.0000 | -33.54 | 442000000.0000 | -33.33 | 361000000.0000 | -35.07 |
| 2017-03-31 | 1474000000.0000 | 29.07 | 135000000.0000 | 6.30 | 135000000.0000 | 3.85 | 107000000.0000 | 4.90 |
| 2016-06-30 | 3496000000.0000 | 80.11 | 659000000.0000 | 92.13 | 663000000.0000 | 79.19 | 556000000.0000 | 78.21 |
| 2016-12-31 | 8870000000.0000 | 31.41 | 1493000000.0000 | 41.52 | 1500000000.0000 | 39.28 | 1265000000.0000 | 37.20 |
| 2016-09-30 | 5491000000.0000 | 75.49 | 1095000000.0000 | 74.64 | 1105000000.0000 | 71.05 | 929000000.0000 | 73.64 |
| 2015-12-31 | 6750000000.0000 | 46.55 | 1055000000.0000 | 33.04 | 1077000000.0000 | 33.13 | 922000000.0000 | 31.15 |
| 2016-03-31 | 1142000000.0000 | 74.62 | 127000000.0000 | 455.69 | 130000000.0000 | 326.60 | 102000000.0000 | 296.61 |
| 2015-09-30 | 3129000000.0000 | 25.76 | 627000000.0000 | 36.90 | 646000000.0000 | 32.38 | 535000000.0000 | 25.88 |
| 2014-12-31 | 4606000000.0000 | 20.64 | 793000000.0000 | 74.67 | 809000000.0000 | 74.35 | 703000000.0000 | 77.08 |
| 2015-06-30 | 1941000000.0000 | 18.79 | 343000000.0000 | 16.67 | 370000000.0000 | 23.33 | 312000000.0000 | 21.40 |
| 2015-03-31 | 654000000.0000 | 4.64 | 22854600.0000 | -73.50 | 30473300.0000 | -64.96 | 25718100.0000 | -65.73 |
| 2014-06-30 | 1634000000.0000 | 8.21 | 294000000.0000 | 88.46 | 300000000.0000 | 88.68 | 257000000.0000 | 86.23 |
| 2014-03-31 | 625000000.0000 | 3.31 | 86252700.0000 | 35.57 | 86971700.0000 | 32.60 | 75043700.0000 | 33.14 |
| 2014-09-30 | 2488000000.0000 | 13.76 | 458000000.0000 | 87.70 | 488000000.0000 | 95.98 | 425000000.0000 | 101.42 |
| 2013-12-31 | 3818000000.0000 | 16.26 | 454000000.0000 | 206.76 | 464000000.0000 | 209.33 | 397000000.0000 | 191.91 |
| 2013-09-30 | 2187000000.0000 | 10.79 | 244000000.0000 | 616.85 | 249000000.0000 | 639.88 | 211000000.0000 | 564.19 |
| 2013-03-31 | 605000000.0000 | 127.44 | 63620100.0000 | -221.55 | 65591300.0000 | -225.39 | 56365800.0000 | -206.62 |
| 2012-12-31 | 3284000000.0000 | 30.06 | 148000000.0000 | 3942.17 | 150000000.0000 | 388.47 | 136000000.0000 | 753.68 |
| 2013-06-30 | 1510000000.0000 | 43.26 | 156000000.0000 | -415.01 | 159000000.0000 | -425.38 | 138000000.0000 | -373.34 |
| 2012-03-31 | 266000000.0000 | 30.39 | -52342600.0000 | -35.47 | -52308100.0000 | -33.57 | -52863700.0000 | -32.85 |
| 2012-06-30 | 1054000000.0000 | 3.23 | -49521700.0000 | -39.37 | -48865900.0000 | -37.24 | -50487100.0000 | -35.38 |
| 2012-09-30 | 1974000000.0000 | 14.43 | 34037800.0000 | -181.81 | 33654100.0000 | -189.40 | 31768000.0000 | -184.23 |
| 2011-12-31 | 2525000000.0000 | 21.63 | 3661400.0000 | -126.89 | 30708000.0000 | 580.65 | 15931100.0000 | 455.01 |
| 2011-06-30 | 1021000000.0000 | 49.49 | -81681700.0000 | 282.78 | -77863600.0000 | 10794.59 | -78131500.0000 | -6341.03 |
| 2011-09-30 | 1725000000.0000 | 42.80 | -41607300.0000 | -30.88 | -37644000.0000 | -3.96 | -37714600.0000 | -1.00 |
| 2011-03-31 | 204000000.0000 | -8.93 | -81117000.0000 | 299.29 | -78738000.0000 | -48257.80 | -78728800.0000 | -3795.84 |
| 2010-12-31 | 2076000000.0000 | -11.92 | -13614000.0000 | -111.16 | 4511600.0000 | -96.56 | 2870400.0000 | -97.96 |
| 2010-09-30 | 1208000000.0000 | -19.52 | -60198300.0000 | -166.19 | -39197700.0000 | -139.32 | -38095800.0000 | -139.10 |
| 2010-06-30 | 683000000.0000 | -32.51 | -21339200.0000 | -124.64 | -714700.0000 | -100.82 | 1251900.0000 | -98.52 |
| 2010-03-31 | 224000000.0000 | -17.65 | -20315300.0000 | -1051.00 | 163500.0000 | -92.66 | 2130200.0000 | -4.35 |
| 2009-12-31 | 2357000000.0000 | -10.04 | 122000000.0000 | -48.31 | 131000000.0000 | -45.87 | 141000000.0000 | -32.21 |
| 2009-06-30 | 1012000000.0000 | -8.83 | 86602300.0000 | -25.34 | 87048000.0000 | -25.60 | 84829500.0000 | -19.21 |
| 2009-09-30 | 1501000000.0000 | -15.63 | 90946600.0000 | -53.36 | 99676800.0000 | -48.88 | 97431700.0000 | -43.35 |
| 2008-09-30 | 1779000000.0000 | 54.70 | 195000000.0000 | 50.00 | 195000000.0000 | 48.85 | 172000000.0000 | 31.30 |
| 2009-03-31 | 272000000.0000 | -9.03 | 2136200.0000 | -85.85 | 2227000.0000 | -85.02 | 2227000.0000 | -84.49 |
| 2008-12-31 | 2620000000.0000 | 49.80 | 236000000.0000 | 59.46 | 242000000.0000 | 54.14 | 208000000.0000 | 18.86 |
| 2007-12-31 | 1749000000.0000 | -19.92 | 148000000.0000 | -23.32 | 157000000.0000 | -17.80 | 175000000.0000 | 12.90 |
| 2008-03-31 | 299000000.0000 | -2.61 | 15101700.0000 | -53.77 | 14871200.0000 | -54.62 | 14361300.0000 | -47.02 |
| 2008-06-30 | 1110000000.0000 | 73.71 | 116000000.0000 | 18.63 | 117000000.0000 | 18.89 | 105000000.0000 | 19.64 |
| 2007-09-30 | 1150000000.0000 | 2.40 | 130000000.0000 | 3.17 | 131000000.0000 | 2.34 | 131000000.0000 | 16.96 |
| 2007-06-30 | 639000000.0000 | -1.08 | 97784300.0000 | 29.22 | 98410800.0000 | 28.29 | 87760400.0000 | 21.07 |
| 2006-09-30 | 1123000000.0000 | 15.42 | 126000000.0000 | 66.36 | 128000000.0000 | 67.35 | 112000000.0000 | 60.18 |
| 2006-12-31 | 2184000000.0000 | 42.28 | 193000000.0000 | 62.18 | 191000000.0000 | 59.17 | 155000000.0000 | 49.04 |
| 2007-03-31 | 307000000.0000 | 43.46 | 32668000.0000 | 97.30 | 32767900.0000 | 94.73 | 27108000.0000 | 83.95 |
| 2006-06-30 | 646000000.0000 | 2.87 | 75670500.0000 | 69.26 | 76708200.0000 | 68.66 | 72485700.0000 | 97.56 |
| 2005-12-31 | 1535000000.0000 | 31.87 | 119000000.0000 | 64.44 | 120000000.0000 | 65.33 | 104000000.0000 | 103.06 |
| 2006-03-31 | 214000000.0000 | -4.04 | 16557300.0000 | 82.96 | 16827500.0000 | 71.55 | 14736400.0000 | 141.54 |
| 2005-06-30 | 628000000.0000 | 20.54 | 44705700.0000 | 8.87 | 45480300.0000 | 10.52 | 36691400.0000 | 21.33 |
| 2005-09-30 | 973000000.0000 | 21.32 | 75737300.0000 | 29.89 | 76485400.0000 | 31.09 | 69923300.0000 | 67.89 |
| 2005-03-31 | 223000000.0000 | 8.25 | 9049500.0000 | 175.51 | 9809300.0000 | 190.50 | 6100900.0000 | 617.25 |
| 2004-06-30 | 521000000.0000 | 87.41 | 41064700.0000 | 614.33 | 41151800.0000 | 581.73 | 30242200.0000 | 484.11 |
| 2004-09-30 | 802000000.0000 | 74.73 | 58311000.0000 | 80.51 | 58347300.0000 | 77.68 | 41647900.0000 | 37.90 |
| 2004-12-31 | 1164000000.0000 | 52.76 | 72365500.0000 | 138.96 | 72583400.0000 | 151.74 | 51216700.0000 | 112.20 |
| 2003-12-31 | 762000000.0000 | 37.55 | 30282900.0000 | -44.49 | 28832300.0000 | -48.59 | 24136200.0000 | -47.37 |
| 2004-03-31 | 206000000.0000 | 108.81 | 3284600.0000 | 298.47 | 3376700.0000 | 177.73 | 850600.0000 | -18.93 |
| 2003-06-30 | 278000000.0000 | 42.56 | 5748700.0000 | 153.32 | 6036400.0000 | 22.29 | 5177500.0000 | 114.73 |
| 2003-09-30 | 459000000.0000 | 29.66 | 32302700.0000 | 37.92 | 32838200.0000 | 20.53 | 30201900.0000 | 43.42 |
| 2003-03-31 | 98656600.0000 | 68.08 | 824300.0000 | 144.60 | 1215800.0000 | 164.48 | 1049200.0000 | 240.65 |
| 2002-06-30 | 195000000.0000 | 11.43 | 2269300.0000 | -22.63 | 4936300.0000 | 68.95 | 2411200.0000 | -302.96 |
| 2002-12-31 | 554000000.0000 | 12.37 | 54552100.0000 | 5.34 | 56080300.0000 | 11.59 | 45864500.0000 | 12.55 |
| 2002-09-30 | 354000000.0000 | -- | 23421300.0000 | -- | 27244800.0000 | -- | 21058400.0000 | -- |
| 2002-03-31 | 58695800.0000 | -- | 337000.0000 | -- | 459700.0000 | -- | 308000.0000 | -- |
| 2001-12-31 | 493000000.0000 | -1.40 | 51785500.0000 | -11.63 | 50257900.0000 | -16.19 | 40748700.0000 | 22.80 |
| 2001-06-30 | 175000000.0000 | -2.78 | 2933000.0000 | -74.55 | 2921700.0000 | -78.08 | -1188000.0000 | -117.67 |
| 2000-12-31 | 500000000.0000 | -1.96 | 58602400.0000 | 6.53 | 59965600.0000 | 10.38 | 33184000.0000 | -6.65 |
| 2000-06-30 | 180000000.0000 | -- | 11522600.0000 | -- | 13331300.0000 | -- | 6722300.0000 | -- |
| 1999-12-31 | 510000000.0000 | 26.55 | 55009900.0000 | 24.91 | 54326700.0000 | 23.36 | 35549400.0000 | 20.48 |
| 1997-12-31 | 346000000.0000 | -- | 29551300.0000 | -- | 29551300.0000 | -- | 19799300.0000 | -- |
| 1998-12-31 | 403000000.0000 | 16.47 | 44040200.0000 | 49.03 | 44040200.0000 | 49.03 | 29506900.0000 | 49.03 |
| 2025-06-30 | 5696000000.0000 | 12.97 | 821000000.0000 | 21.81 | 821000000.0000 | 22.17 | 718000000.0000 | 24.87 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 12.62 | 13.43 | 4.93 | 8.3200 | 3.2000 | 1.55 | 0.37 |
| 2024-12 | 9.42 | 10.26 | 5.85 | 9.9800 | 6.4800 | 1.93 | 0.57 |
| 2025-03 | 17.29 | 17.93 | 2.04 | 3.3600 | 0.9900 | 1.53 | 0.11 |
| 2024-06 | 12.83 | 13.33 | 3.18 | 5.1800 | 2.3500 | 1.47 | 0.24 |
| 2024-03 | 14.09 | 14.92 | 1.49 | 2.2700 | 0.9100 | 1.24 | 0.10 |
| 2023-12 | 8.41 | 9.05 | 4.97 | 8.4300 | 5.9200 | 1.89 | 0.55 |
| 2023-09 | 9.32 | 9.57 | 3.63 | 5.7800 | 3.6400 | 1.65 | 0.38 |
| 2023-06 | 9.16 | 9.37 | 2.41 | 3.5200 | 2.5500 | 1.62 | 0.26 |
| 2022-12 | 3.19 | 3.56 | 1.85 | 2.3000 | 4.6800 | 1.61 | 0.52 |
| 2023-03 | 10.69 | 10.79 | 1.16 | 1.6000 | 0.9800 | 1.42 | 0.11 |
| 2022-09 | 4.41 | 4.93 | 1.65 | 1.9400 | 2.6600 | 1.27 | 0.33 |
| 2022-06 | 4.33 | 4.78 | 1.04 | 1.2700 | 1.8700 | 1.23 | 0.22 |
| 2022-03 | 4.26 | 4.64 | 0.40 | 0.4400 | 0.7100 | 1.03 | 0.09 |
| 2021-12 | 0.72 | 1.43 | 0.69 | 0.7800 | 4.4100 | 1.27 | 0.48 |
| 2021-03 | -5.13 | -3.01 | -0.15 | -0.4100 | 0.4100 | 0.52 | 0.05 |
| 2021-06 | 1.79 | 2.71 | 0.47 | 0.6200 | 1.4300 | 0.86 | 0.17 |
| 2021-09 | 1.74 | 2.64 | 0.76 | 1.1400 | 2.4000 | 1.00 | 0.29 |
| 2020-09 | 1.44 | 3.20 | 0.84 | 1.2700 | 1.9200 | 0.79 | 0.26 |
| 2020-06 | 1.95 | 2.93 | 0.43 | 0.6000 | 1.0500 | 0.69 | 0.15 |
| 2020-12 | 0.89 | 2.08 | 0.98 | 1.3900 | 3.9900 | 1.00 | 0.47 |
| 2020-03 | 2.07 | 2.69 | 0.15 | 0.2500 | 0.4200 | 0.52 | 0.05 |
| 2019-12 | 1.82 | 2.58 | 1.27 | 2.5400 | 3.9000 | 0.99 | 0.49 |
| 2019-06 | 1.58 | 2.33 | 0.33 | 0.6100 | 0.8800 | 0.56 | 0.14 |
| 2019-03 | 1.25 | 2.25 | 0.14 | 0.2800 | 0.4100 | 0.50 | 0.06 |
| 2019-09 | 1.86 | 2.44 | 0.63 | 1.3200 | 1.6300 | 0.69 | 0.26 |
| 2018-12 | 2.90 | 3.26 | 1.57 | 3.2200 | 3.2200 | 1.11 | 0.48 |
| 2018-09 | -0.16 | 0.46 | 0.11 | 0.0300 | 1.2700 | 0.77 | 0.24 |
| 2018-06 | -5.50 | -4.85 | -0.66 | -1.4900 | 0.6600 | 0.64 | 0.14 |
| 2018-03 | -2.96 | -2.30 | -0.14 | -0.3600 | 0.3000 | 0.59 | 0.06 |
| 2017-09 | 9.26 | 9.75 | 2.98 | 5.2000 | 1.3400 | 1.08 | 0.31 |
| 2017-12 | 8.36 | 8.75 | 4.08 | 7.1100 | 2.2600 | 1.22 | 0.47 |
| 2017-06 | 10.26 | 10.75 | 2.29 | 3.8600 | 0.9500 | 1.11 | 0.21 |
| 2017-03 | 8.62 | 9.16 | 0.78 | 1.1300 | 0.3400 | 0.88 | 0.08 |
| 2016-06 | 18.85 | 18.96 | 5.40 | 8.4700 | 1.0800 | 0.97 | 0.28 |
| 2016-12 | 16.81 | 16.91 | 8.46 | 15.2900 | 2.8200 | 1.48 | 0.50 |
| 2016-09 | 19.94 | 20.12 | 8.84 | 13.9700 | 1.6100 | 1.02 | 0.44 |
| 2015-12 | 15.63 | 15.96 | 6.79 | 13.5700 | 3.0600 | 1.22 | 0.43 |
| 2016-03 | 11.12 | 11.38 | 1.10 | 2.2000 | 0.3700 | 0.63 | 0.10 |
| 2015-09 | 20.04 | 20.65 | 5.59 | 8.3200 | 1.2300 | 0.91 | 0.27 |
| 2014-12 | 16.13 | 17.56 | 8.16 | 13.3300 | 3.4500 | 1.31 | 0.46 |
| 2015-06 | 17.62 | 19.06 | 3.40 | 4.8800 | 0.8300 | 0.88 | 0.18 |
| 2015-03 | 3.52 | 4.66 | 0.30 | 0.3600 | 0.3500 | 0.63 | 0.06 |
| 2014-06 | 16.83 | 18.36 | 3.65 | 5.8300 | 1.3000 | 1.18 | 0.20 |
| 2014-03 | 12.32 | 13.92 | 1.00 | 1.9500 | 0.5300 | 0.87 | 0.07 |
| 2014-09 | 16.20 | 19.61 | 5.12 | 8.8400 | 1.5100 | 1.06 | 0.26 |
| 2013-12 | 11.16 | 12.15 | 6.42 | 12.9900 | 3.4300 | 1.63 | 0.53 |
| 2013-09 | 9.92 | 11.39 | 4.15 | 6.6900 | 1.5700 | 1.47 | 0.36 |
| 2013-03 | 9.42 | 10.84 | 1.07 | 1.9400 | 0.4700 | 1.16 | 0.10 |
| 2012-12 | 3.68 | 4.57 | 2.34 | 4.8300 | 3.0000 | 1.93 | 0.51 |
| 2013-06 | 8.94 | 10.53 | 2.67 | 4.5300 | 1.1800 | 1.48 | 0.25 |
| 2012-03 | -23.31 | -19.66 | -1.04 | -1.9500 | 0.3000 | 0.73 | 0.05 |
| 2012-06 | -5.31 | -4.64 | -0.90 | -1.8700 | 1.0300 | 1.36 | 0.19 |
| 2012-09 | 1.93 | 1.70 | 0.59 | 1.1500 | 1.7200 | 1.54 | 0.34 |
| 2011-12 | -0.51 | 1.22 | 0.62 | 0.6400 | 3.1600 | 1.71 | 0.51 |
| 2011-06 | -8.81 | -7.63 | -1.46 | -2.8700 | 1.3800 | 1.26 | 0.19 |
| 2011-09 | -2.78 | -2.18 | -0.71 | -1.3500 | 2.2800 | 1.33 | 0.33 |
| 2011-03 | -40.69 | -38.60 | -1.57 | -2.9100 | 0.2800 | 0.60 | 0.04 |
| 2010-12 | -0.63 | 0.22 | 0.10 | 0.2000 | 2.8400 | 1.44 | 0.44 |
| 2010-09 | -3.73 | -3.24 | -0.83 | -1.4000 | 1.6000 | 1.08 | 0.26 |
| 2010-06 | -5.27 | -0.10 | -0.01 | 0.0300 | 0.8900 | 0.95 | 0.14 |
| 2010-03 | -14.73 | 0.07 | 0.00 | 0.0600 | 0.2800 | 0.66 | 0.05 |
| 2009-12 | -0.25 | 5.56 | 2.51 | 8.7400 | 2.9800 | 1.78 | 0.45 |
| 2009-06 | 1.48 | 8.60 | 2.19 | 5.5700 | 1.0900 | 1.52 | 0.25 |
| 2009-09 | 0.20 | 6.64 | 2.37 | 0.0000 | 1.5700 | 1.53 | 0.36 |
| 2008-09 | 6.30 | 10.96 | 5.09 | 0.0000 | 2.1300 | 1.88 | 0.46 |
| 2009-03 | -13.24 | 0.82 | 0.06 | 0.0000 | 0.2500 | 0.98 | 0.07 |
| 2008-12 | 4.39 | 9.24 | 6.16 | 15.1600 | 3.1200 | 2.25 | 0.67 |
| 2007-12 | 0.29 | 8.98 | 5.06 | 14.7100 | 2.0900 | 1.56 | 0.56 |
| 2008-03 | -0.33 | 4.97 | 0.44 | -- | 0.3600 | 1.19 | 0.09 |
| 2008-06 | 5.86 | 10.54 | 3.23 | 7.7800 | 1.3800 | 1.78 | 0.31 |
| 2007-09 | 1.74 | 11.39 | 4.32 | -- | 1.2400 | 1.39 | 0.38 |
| 2007-06 | 2.66 | 15.40 | 3.33 | 7.9300 | 0.6700 | 1.18 | 0.22 |
| 2006-09 | 3.56 | 11.40 | 4.53 | -- | 1.3500 | 1.53 | 0.40 |
| 2006-12 | 8.79 | 8.75 | 5.94 | 13.0100 | 2.4200 | 2.14 | 0.68 |
| 2007-03 | 0.65 | 10.67 | 1.13 | -- | 0.3400 | 1.15 | 0.11 |
| 2006-06 | 2.48 | 11.87 | 2.80 | 7.1800 | 0.8000 | 1.29 | 0.24 |
| 2005-12 | 6.97 | 7.82 | 4.76 | 10.4300 | 2.3300 | 1.87 | 0.61 |
| 2006-03 | 1.40 | 7.86 | 0.66 | -- | 0.2700 | 0.96 | 0.08 |
| 2005-06 | 6.69 | 7.24 | 1.99 | 3.7700 | 1.0300 | 1.68 | 0.27 |
| 2005-09 | 6.89 | 7.86 | 3.27 | -- | 1.4600 | 1.63 | 0.42 |
| 2005-03 | 3.14 | 4.40 | 0.46 | -- | 0.3600 | 1.23 | 0.10 |
| 2004-06 | 7.29 | 7.90 | 2.43 | 2.0600 | 1.4100 | 1.78 | 0.31 |
| 2004-09 | 6.61 | 7.28 | 3.16 | -- | 2.1200 | 1.79 | 0.43 |
| 2004-12 | 5.58 | 6.24 | 3.39 | 5.5400 | 2.6300 | 1.93 | 0.54 |
| 2003-12 | 2.36 | 3.78 | 1.78 | 2.5000 | 2.6500 | 1.74 | 0.47 |
| 2004-03 | 0.97 | 1.64 | 0.21 | -- | 0.6500 | 1.70 | 0.13 |
| 2003-06 | 1.80 | 2.17 | 0.44 | 0.3900 | 1.1900 | 1.51 | 0.20 |
| 2003-09 | 4.14 | 7.15 | 2.33 | -- | 1.7500 | 1.72 | 0.33 |
| 2003-03 | 0.48 | 1.23 | 0.09 | -- | 0.4100 | 1.10 | 0.07 |
| 2002-06 | 1.03 | 2.53 | 0.37 | -- | 0.9500 | 1.52 | 0.15 |
| 2002-12 | 12.82 | 10.12 | 4.15 | 5.0200 | 2.7900 | 1.71 | 0.41 |
| 2002-09 | 6.21 | 7.70 | 2.04 | -- | 1.6800 | 1.73 | 0.27 |
| 2002-03 | 0.54 | 0.78 | 0.03 | -- | 0.2700 | 0.89 | 0.04 |
| 2001-12 | 9.74 | 10.19 | 3.82 | 5.1300 | 2.9200 | 1.84 | 0.37 |
| 2001-06 | 1.71 | 1.67 | 0.22 | 0.7800 | 0.8100 | 1.75 | 0.13 |
| 2000-12 | 8.60 | 11.99 | 10.90 | -- | 3.0900 | -- | 0.91 |
| 2000-06 | 6.11 | 7.41 | 2.37 | -- | 1.1200 | -- | 0.32 |
| 1999-12 | 10.59 | 10.65 | 11.11 | 25.8000 | 3.1100 | -- | 1.04 |
| 1997-12 | 8.96 | 8.54 | -- | -- | -- | -- | -- |
| 1998-12 | 10.67 | 10.93 | 9.74 | -- | 2.0000 | -- | 0.89 |
| 2025-06 | 13.66 | 14.41 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 49.35 | 50.65 | 1.5500 | 1.2900 |
| 2024-12 | 49.57 | 50.43 | 1.5600 | 1.3700 |
| 2025-03 | 48.49 | 51.51 | 1.6000 | 1.3500 |
| 2024-06 | 49.25 | 50.75 | 1.5300 | 1.3100 |
| 2024-03 | 47.30 | 52.70 | 1.5700 | 1.3300 |
| 2023-12 | 47.97 | 52.03 | 1.5300 | 1.3500 |
| 2023-09 | 48.04 | 51.96 | 1.4900 | 1.2400 |
| 2023-06 | 46.91 | 53.09 | 1.5300 | 1.2900 |
| 2022-12 | 45.44 | 54.57 | 1.5300 | 1.2700 |
| 2023-03 | 45.41 | 54.59 | 1.5500 | 1.2700 |
| 2022-09 | 46.94 | 53.06 | 1.4700 | 1.2000 |
| 2022-06 | 47.76 | 52.24 | 1.4300 | 1.2000 |
| 2022-03 | 49.56 | 50.44 | 1.4100 | 1.1600 |
| 2021-12 | 50.50 | 49.51 | 1.3400 | 1.1300 |
| 2021-03 | 54.23 | 45.77 | 1.2600 | 0.9900 |
| 2021-06 | 53.73 | 46.27 | 1.2900 | 1.0400 |
| 2021-09 | 53.70 | 46.30 | 1.3000 | 1.0500 |
| 2020-09 | 56.84 | 43.16 | 1.2300 | 0.9700 |
| 2020-06 | 56.69 | 43.31 | 1.2400 | 0.9800 |
| 2020-12 | 54.78 | 45.22 | 1.2300 | 1.0300 |
| 2020-03 | 57.85 | 42.15 | 1.2100 | 0.9800 |
| 2019-12 | 58.83 | 41.17 | 1.3200 | 1.1000 |
| 2019-06 | 57.61 | 42.39 | 1.3500 | 1.0300 |
| 2019-03 | 58.39 | 41.61 | 1.3300 | 1.0600 |
| 2019-09 | 59.86 | 40.14 | 1.3200 | 1.0200 |
| 2018-12 | 58.99 | 41.01 | 1.3200 | 1.0800 |
| 2018-09 | 56.13 | 43.87 | 1.3600 | 0.9900 |
| 2018-06 | 54.17 | 45.83 | 1.3600 | 0.9300 |
| 2018-03 | 51.71 | 48.29 | 1.4100 | 1.0000 |
| 2017-09 | 53.95 | 46.06 | 1.3800 | 0.9400 |
| 2017-12 | 52.28 | 47.72 | 1.4000 | 1.0400 |
| 2017-06 | 53.96 | 46.04 | 1.4500 | 1.0200 |
| 2017-03 | 45.69 | 54.31 | 1.6700 | 1.1100 |
| 2016-06 | 48.52 | 51.48 | 1.5800 | 1.2000 |
| 2016-12 | 47.23 | 52.77 | 1.6200 | 1.1600 |
| 2016-09 | 46.52 | 53.48 | 1.6600 | 1.2200 |
| 2015-12 | 49.38 | 50.62 | 1.6500 | 1.3000 |
| 2016-03 | 45.12 | 54.88 | 1.6900 | 1.2700 |
| 2015-09 | 47.73 | 52.27 | 1.6200 | 1.1200 |
| 2014-12 | 38.57 | 61.43 | 1.7000 | 1.2800 |
| 2015-06 | 41.21 | 58.78 | 1.6600 | 1.1500 |
| 2015-03 | 40.12 | 59.89 | 1.6600 | 1.1800 |
| 2014-06 | 33.17 | 66.82 | 2.2600 | 1.5600 |
| 2014-03 | 38.76 | 61.24 | 1.9600 | 1.4500 |
| 2014-09 | 39.06 | 60.94 | 1.9600 | 1.2500 |
| 2013-12 | 47.22 | 52.78 | 1.4800 | 1.1500 |
| 2013-09 | 49.28 | 50.72 | 1.5200 | 0.9900 |
| 2013-03 | 51.98 | 48.02 | 1.5100 | 1.0800 |
| 2012-12 | 55.12 | 44.88 | 1.4300 | 0.9900 |
| 2013-06 | 50.00 | 50.00 | 1.5600 | 1.0800 |
| 2012-03 | 46.63 | 53.37 | 1.4400 | 0.9500 |
| 2012-06 | 50.51 | 49.49 | 1.3500 | 0.8600 |
| 2012-09 | 51.82 | 48.18 | 1.5500 | 1.0000 |
| 2011-12 | 44.92 | 55.08 | 1.5100 | 1.1100 |
| 2011-06 | 50.57 | 49.43 | 1.5000 | 1.1700 |
| 2011-09 | 49.20 | 50.78 | 1.5200 | 1.1800 |
| 2011-03 | 47.02 | 52.98 | 1.5800 | 1.1400 |
| 2010-12 | 41.80 | 58.20 | 1.8300 | 1.3900 |
| 2010-09 | 42.96 | 57.04 | 1.7900 | 1.3400 |
| 2010-06 | 43.35 | 56.65 | 1.7600 | 1.3600 |
| 2010-03 | 41.40 | 58.60 | 1.8200 | 1.3800 |
| 2009-12 | 46.83 | 53.17 | 1.7000 | 1.4400 |
| 2009-06 | 61.71 | 38.29 | 1.2400 | 0.8600 |
| 2009-09 | 63.45 | 36.53 | 1.2000 | 0.8500 |
| 2008-09 | 62.64 | 37.36 | 1.2200 | 0.8300 |
| 2009-03 | 60.60 | 39.40 | 1.2200 | 0.7100 |
| 2008-12 | 62.12 | 37.88 | 1.2900 | 0.8600 |
| 2007-12 | 58.23 | 41.77 | 1.3100 | 0.9300 |
| 2008-03 | 61.18 | 38.82 | 1.2400 | 0.7600 |
| 2008-06 | 62.29 | 37.73 | 1.2400 | 0.8500 |
| 2007-09 | 59.52 | 40.51 | 1.3300 | 0.8700 |
| 2007-06 | 59.92 | 40.08 | 1.3400 | 0.8800 |
| 2006-09 | 62.75 | 37.25 | 1.3700 | 0.9100 |
| 2006-12 | 65.07 | 34.93 | 1.3400 | 0.9100 |
| 2007-03 | 61.25 | 38.75 | 1.3300 | 0.9300 |
| 2006-06 | 62.90 | 37.10 | 1.3700 | 0.9200 |
| 2005-12 | 57.40 | 42.64 | 1.4800 | 1.0000 |
| 2006-03 | 57.22 | 42.78 | 1.4800 | 0.9500 |
| 2005-06 | 55.91 | 44.09 | 1.5200 | 1.0800 |
| 2005-09 | 55.49 | 44.47 | 1.5400 | 1.0400 |
| 2005-03 | 53.41 | 46.59 | 1.5800 | 1.0800 |
| 2004-06 | 43.06 | 56.94 | 1.8300 | 1.4400 |
| 2004-09 | 47.38 | 52.62 | 1.7000 | 1.3200 |
| 2004-12 | 53.48 | 46.52 | 1.5800 | 1.1600 |
| 2003-12 | 41.93 | 58.07 | 2.0100 | 1.5100 |
| 2004-03 | 42.36 | 57.58 | 1.8400 | 1.4000 |
| 2003-06 | 33.12 | 66.96 | 2.2500 | 1.7500 |
| 2003-09 | 32.46 | 67.54 | 2.2900 | 1.7200 |
| 2003-03 | 31.71 | 68.29 | 2.3600 | 1.8200 |
| 2002-06 | 33.58 | 66.42 | 2.3100 | 1.8700 |
| 2002-12 | 31.09 | 68.91 | 2.3900 | 2.0100 |
| 2002-09 | 31.63 | 68.37 | 2.4100 | 1.9200 |
| 2002-03 | 35.16 | 64.77 | 2.2800 | 1.8800 |
| 2001-12 | 32.75 | 53.27 | 2.4400 | 2.1600 |
| 2001-06 | 28.34 | 71.66 | 2.9200 | 2.4300 |
| 2000-12 | 68.73 | 31.45 | 0.9900 | 0.6400 |
| 2000-06 | 70.69 | 29.31 | 1.0000 | 0.6800 |
| 1999-12 | 68.10 | 31.90 | 1.0000 | 0.6600 |
| 1997-12 | -- | -- | -- | -- |
| 1998-12 | 73.45 | 26.55 | 1.0600 | 0.5600 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 6890000000.0000 | 308000000.0000 | 262000000.0000 | -36115100.0000 |
| 2024-12 | 11234000000.0000 | 495000000.0000 | 383000000.0000 | 1975600.0000 |
| 2025-03 | 2076000000.0000 | 110000000.0000 | 74015000.0000 | -19724400.0000 |
| 2024-06 | 4395000000.0000 | 198000000.0000 | 143000000.0000 | 393700.0000 |
| 2024-03 | 1756000000.0000 | 87555100.0000 | 65638700.0000 | -13451300.0000 |
| 2023-12 | 10145000000.0000 | 451000000.0000 | 323000000.0000 | 2195400.0000 |
| 2023-09 | 6753000000.0000 | 288000000.0000 | 205000000.0000 | -62408800.0000 |
| 2023-06 | 4383000000.0000 | 173000000.0000 | 125000000.0000 | 806500.0000 |
| 2022-12 | 8978000000.0000 | 377000000.0000 | 396000000.0000 | 32366800.0000 |
| 2023-03 | 1747000000.0000 | 78500900.0000 | 64358400.0000 | -11033300.0000 |
| 2022-09 | 5859000000.0000 | 248000000.0000 | 315000000.0000 | 8235600.0000 |
| 2022-06 | 3843000000.0000 | 129000000.0000 | 242000000.0000 | 15412500.0000 |
| 2022-03 | 1550000000.0000 | 57109500.0000 | 66001000.0000 | 7888900.0000 |
| 2021-12 | 9206000000.0000 | 300000000.0000 | 272000000.0000 | 48046100.0000 |
| 2021-03 | 1087000000.0000 | 65105500.0000 | 65902900.0000 | 4434100.0000 |
| 2021-06 | 3460000000.0000 | 137000000.0000 | 122000000.0000 | 21231600.0000 |
| 2021-09 | 5800000000.0000 | 211000000.0000 | 193000000.0000 | 23240300.0000 |
| 2020-09 | 5598000000.0000 | 198000000.0000 | 188000000.0000 | 43075300.0000 |
| 2020-06 | 3160000000.0000 | 109000000.0000 | 113000000.0000 | 47956700.0000 |
| 2020-12 | 9694000000.0000 | 306000000.0000 | 258000000.0000 | 96971200.0000 |
| 2020-03 | 1180000000.0000 | 66614100.0000 | 53032400.0000 | 11601800.0000 |
| 2019-12 | 10957000000.0000 | 428000000.0000 | 280000000.0000 | 133000000.0000 |
| 2019-06 | 3054000000.0000 | 165000000.0000 | 112000000.0000 | 67821900.0000 |
| 2019-03 | 1347000000.0000 | 73639200.0000 | 54292100.0000 | 28240800.0000 |
| 2019-09 | 5797000000.0000 | 288000000.0000 | 182000000.0000 | 102000000.0000 |
| 2018-12 | 10502000000.0000 | 392000000.0000 | 271000000.0000 | 182000000.0000 |
| 2018-09 | 5007000000.0000 | 251000000.0000 | 157000000.0000 | 114000000.0000 |
| 2018-06 | 2764000000.0000 | 162000000.0000 | 101000000.0000 | 75219100.0000 |
| 2018-03 | 1219000000.0000 | 79495400.0000 | 72450700.0000 | 26376100.0000 |
| 2017-09 | 5410000000.0000 | 248000000.0000 | 249000000.0000 | 55972000.0000 |
| 2017-12 | 8210000000.0000 | 378000000.0000 | 367000000.0000 | 106000000.0000 |
| 2017-06 | 3691000000.0000 | 150000000.0000 | 235000000.0000 | 32459800.0000 |
| 2017-03 | 1347000000.0000 | 71016700.0000 | 109000000.0000 | 12334400.0000 |
| 2016-06 | 2837000000.0000 | 147000000.0000 | 212000000.0000 | 52934400.0000 |
| 2016-12 | 7379000000.0000 | 381000000.0000 | 529000000.0000 | 112000000.0000 |
| 2016-09 | 4396000000.0000 | 242000000.0000 | 321000000.0000 | 76355800.0000 |
| 2015-12 | 5695000000.0000 | 262000000.0000 | 408000000.0000 | 88495000.0000 |
| 2016-03 | 1015000000.0000 | 54376200.0000 | 106000000.0000 | 27581500.0000 |
| 2015-09 | 2502000000.0000 | 116000000.0000 | 209000000.0000 | 48360200.0000 |
| 2014-12 | 3863000000.0000 | 190000000.0000 | 293000000.0000 | 25610800.0000 |
| 2015-06 | 1599000000.0000 | 68068300.0000 | 137000000.0000 | 29733400.0000 |
| 2015-03 | 631000000.0000 | 37466500.0000 | 68488800.0000 | 11729000.0000 |
| 2014-06 | 1359000000.0000 | 68250700.0000 | 102000000.0000 | 20469300.0000 |
| 2014-03 | 548000000.0000 | 24034800.0000 | 52365800.0000 | 13765000.0000 |
| 2014-09 | 2085000000.0000 | 106000000.0000 | 161000000.0000 | 21579900.0000 |
| 2013-12 | 3392000000.0000 | 243000000.0000 | 214000000.0000 | 56841400.0000 |
| 2013-09 | 1970000000.0000 | 124000000.0000 | 159000000.0000 | 37467900.0000 |
| 2013-03 | 548000000.0000 | 30606400.0000 | 44778200.0000 | 8708500.0000 |
| 2012-12 | 3163000000.0000 | 194000000.0000 | 262000000.0000 | 51340500.0000 |
| 2013-06 | 1375000000.0000 | 75109600.0000 | 110000000.0000 | 32194300.0000 |
| 2012-03 | 328000000.0000 | 25841400.0000 | 53453700.0000 | 10948600.0000 |
| 2012-06 | 1110000000.0000 | 71175900.0000 | 109000000.0000 | 26229900.0000 |
| 2012-09 | 1936000000.0000 | 126000000.0000 | 182000000.0000 | 33203000.0000 |
| 2011-12 | 2538000000.0000 | 212000000.0000 | 189000000.0000 | 45274700.0000 |
| 2011-06 | 1111000000.0000 | 81645800.0000 | 111000000.0000 | 20135000.0000 |
| 2011-09 | 1773000000.0000 | 127000000.0000 | 139000000.0000 | 27258700.0000 |
| 2011-03 | 287000000.0000 | 30329700.0000 | 56743300.0000 | 9232800.0000 |
| 2010-12 | 2089000000.0000 | 226000000.0000 | 185000000.0000 | 35773500.0000 |
| 2010-09 | 1253000000.0000 | 120000000.0000 | 134000000.0000 | 19034700.0000 |
| 2010-06 | 719000000.0000 | 68295400.0000 | 102000000.0000 | 17592200.0000 |
| 2010-03 | 257000000.0000 | 28499900.0000 | 51466100.0000 | 8515300.0000 |
| 2009-12 | 2363000000.0000 | 199000000.0000 | 205000000.0000 | 56130300.0000 |
| 2009-06 | 997000000.0000 | 80219000.0000 | 78283400.0000 | 27979700.0000 |
| 2009-09 | 1498000000.0000 | 123000000.0000 | 123000000.0000 | 43307600.0000 |
| 2008-09 | 1667000000.0000 | 127000000.0000 | 117000000.0000 | 48319900.0000 |
| 2009-03 | 308000000.0000 | 31643600.0000 | 48947300.0000 | 13592400.0000 |
| 2008-12 | 2505000000.0000 | 208000000.0000 | 182000000.0000 | 63176300.0000 |
| 2007-12 | 1744000000.0000 | 156000000.0000 | 131000000.0000 | 33057900.0000 |
| 2008-03 | 300000000.0000 | 12627300.0000 | 42607500.0000 | 9210400.0000 |
| 2008-06 | 1045000000.0000 | 75291500.0000 | 75994700.0000 | 32926900.0000 |
| 2007-09 | 1130000000.0000 | 87176800.0000 | 92567400.0000 | 18866000.0000 |
| 2007-06 | 622000000.0000 | 47470700.0000 | 56213400.0000 | 13822800.0000 |
| 2006-09 | 1083000000.0000 | 91105900.0000 | 83307700.0000 | 4898100.0000 |
| 2006-12 | 1992000000.0000 | 173000000.0000 | 153000000.0000 | 19080900.0000 |
| 2007-03 | 305000000.0000 | 26154500.0000 | 32384500.0000 | 4497500.0000 |
| 2006-06 | 630000000.0000 | 57247600.0000 | 45598500.0000 | 6659600.0000 |
| 2005-12 | 1428000000.0000 | 81277300.0000 | 170000000.0000 | 15047000.0000 |
| 2006-03 | 211000000.0000 | 15514400.0000 | 25823200.0000 | 2265300.0000 |
| 2005-06 | 586000000.0000 | 29242800.0000 | 57797200.0000 | 3763700.0000 |
| 2005-09 | 906000000.0000 | 50144000.0000 | 97038100.0000 | 7406300.0000 |
| 2005-03 | 216000000.0000 | 13105300.0000 | 27132500.0000 | 3079700.0000 |
| 2004-06 | 483000000.0000 | 15989700.0000 | 37100700.0000 | 3743200.0000 |
| 2004-09 | 749000000.0000 | 23257500.0000 | 59833200.0000 | 4561300.0000 |
| 2004-12 | 1099000000.0000 | 41578300.0000 | 105000000.0000 | 9091400.0000 |
| 2003-12 | 744000000.0000 | 26258700.0000 | 90500400.0000 | 6947700.0000 |
| 2004-03 | 204000000.0000 | 8261300.0000 | 15770600.0000 | 1760500.0000 |
| 2003-06 | 273000000.0000 | 8869000.0000 | 26035200.0000 | 969200.0000 |
| 2003-09 | 440000000.0000 | 14406800.0000 | 50451300.0000 | 3291200.0000 |
| 2003-03 | 98182900.0000 | 4483600.0000 | 11125400.0000 | 1060400.0000 |
| 2002-06 | 193000000.0000 | 8555900.0000 | 29713900.0000 | 1519300.0000 |
| 2002-12 | 483000000.0000 | 17594700.0000 | 62127100.0000 | 5046000.0000 |
| 2002-09 | 332000000.0000 | 12463700.0000 | 41646600.0000 | 2143100.0000 |
| 2002-03 | 58381000.0000 | 4046200.0000 | 10831000.0000 | 368200.0000 |
| 2001-12 | 445000000.0000 | 25455800.0000 | 62328600.0000 | 13559700.0000 |
| 2001-06 | 172000000.0000 | 11373800.0000 | 28042800.0000 | 5400000.0000 |
| 2000-12 | 457000000.0000 | 30602900.0000 | 42936300.0000 | 11739200.0000 |
| 2000-06 | 169000000.0000 | 12787200.0000 | 18703700.0000 | 5310300.0000 |
| 1999-12 | 456000000.0000 | 26897700.0000 | 36529400.0000 | 14650200.0000 |
| 1997-12 | 315000000.0000 | 23428300.0000 | 31339300.0000 | 28320500.0000 |
| 1998-12 | 360000000.0000 | 33816100.0000 | 32361400.0000 | 23106600.0000 |
| 2025-06 | 4918000000.0000 | 205000000.0000 | 153000000.0000 | -28521600.0000 |